Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 01/08/2020 | FFC/2020-21/P/56 | Expenditures | 150,000 | ||||||||||
Select activity nature | 01/08/2020 | FFC/2020-21/P/57 | Expenditures | 19,170 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/58 | Expenditures | 60,000 | ||||||||||
Select activity nature | 08/08/2020 | FFC/2020-21/P/59 | Expenditures | 12,500 | ||||||||||
Select activity nature | 30/08/2020 | FFC/2020-21/P/60 | Expenditures | 38,045 | ||||||||||
Select activity nature | 30/08/2020 | FFC/2020-21/P/61 | Expenditures | 350,000 | ||||||||||
Select activity nature | 30/08/2020 | FFC/2020-21/P/62 | Expenditures | 25,000 | ||||||||||
Select activity nature | 30/08/2020 | FFC/2020-21/P/63 | Expenditures | 245,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:02:03 AM. |